VILLA HEALTH CARE EAST — financial and operating metrics

CCN 145721, SHERMAN, IL · Medicare cost reports, FY2022–FY2024

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2022FY2023FY2024
Total facility bedsunverified109109109
Total bed days availableunverified39,78539,78539,894
Total inpatient daysunverified30,01830,44230,755
Total patient revenue (gross charges)unverified$10,960,688$12,812,744$13,360,075
Contractual allowances and discountsunverified$2,224,298$2,652,229$2,759,206
Net patient revenueunverified$8,736,390$10,160,515$10,600,869
Total operating expensesunverified$9,043,605$10,297,513$11,071,901
Net income from service to patientsunverified$-307,215$-136,998$-471,032
Net income (loss) for the periodunverified$264,093$938,870$-430,232
Operating marginunverified-3.5%-1.3%-4.4%
Occupancy rateunverified75.5%76.5%77.1%
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